On the Work Order - Service form, select Authorize Credit Card to open the
Credit Card Authorization form.
Specify this information:
Store For Future Orders
Select this check box to save the information in
the back end system for future use.
Card Number
Specify the 16-digit number listed on the front of the customer's
credit card. If the credit card has been used and stored by the customer
previously, you can select the number from the drop-down list.
Street, City, Prov/State, Postal/Zip
Specify the billing address information for the card holder.
Expiration Date
Specify the card expiration date in the form MM/YY.
Name On Card
Specify the card holder's name exactly as it appears on the credit
card.
CV Number
Specify the 3-digit security number on the back of the card.
To capture a signature, instruct the customer to sign in the box.